Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,016 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 89,082 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 22,940 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/18 | Expenditures | 63,762 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/19 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:34 AM. |